Inshape Films Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Inshape Films came into being in 2011 as a company enlisted under no 07792433, located at W1T 6AD London at 37 Warren Street. This firm has been in business for 13 years and its status at the time is active. This company's SIC code is 59113 which stands for Television programme production activities. Inshape Films Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2023-09-14.

The following limited company owes its well established position on the market and unending progress to a group of two directors, namely Eve S. and Giles S., who have been leading the company since Fri, 30th Sep 2011.

Executives with significant control over the firm are: Giles S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eve S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240	2 338

Balance Sheet
Cash Bank On Hand					46 241	57 769	86 999	60 255	72 576	77 791	87 639
Current Assets	18 872	34 292	70 976	59 717	64 737	75 320	100 370	68 364	85 422	80 286	103 947
Debtors				10 100	18 496	17 551	13 371	8 109	12 846	2 495	16 308
Net Assets Liabilities					43 061	49 495	60 819	47 848	40 665	48 379	74 519
Other Debtors					10 000	10 000	10 000	5 000			14 400
Property Plant Equipment					4 234	2 544	2 064	1 785	2 333	7 024	6 998
Cash Bank In Hand	18 872	34 292	70 976	49 617	46 241
Net Assets Liabilities Including Pension Asset Liability	240	2 338	36 081	26 175	43 061
Tangible Fixed Assets	600	3 158	2 731	2 980	4 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140	2 238	35 981	26 075	42 961
Shareholder Funds	240	2 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 964	6 654	7 800	9 037	10 354	11 693	14 067
Additions Other Than Through Business Combinations Property Plant Equipment							666	958	1 865	6 030	2 348
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					14 323	19 755	17 641	18 099	30 499	25 261	23 853
Creditors					25 910	28 369	41 615	22 301	47 090	38 931	36 426
Increase From Depreciation Charge For Year Property Plant Equipment						1 690	1 146	1 237	1 317	1 339	2 374
Net Current Assets Liabilities	-360	-820	33 350	23 195	38 827	46 951	58 755	46 063	38 332	41 355	67 521
Other Creditors					4 220	4 043	10 810	3 320	13 337	4 566	5 186
Other Taxation Social Security Payable					7 113	3 615	12 416	95	29	109	73
Property Plant Equipment Gross Cost					9 198	9 198	9 864	10 822	12 687	18 717	21 065
Trade Creditors Trade Payables					153	180	217	689	90		154
Trade Debtors Trade Receivables					8 496	7 551	3 371	211	12 846	2 495	1 908
Value-added Tax Payable										8 926	7 083
Capital Employed	240		36 081	26 175	43 061
Creditors Due Within One Year	19 232	35 112	37 626	36 522	25 910
Number Shares Allotted	50	50		50	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1	1		1	1
Fixed Assets	600	3 158
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	750	3 385		1 470	3 093
Tangible Fixed Assets Cost Or Valuation	750	4 135	4 635	6 105	9 198
Tangible Fixed Assets Depreciation	150	977	1 904	3 125	4 964
Tangible Fixed Assets Depreciation Charged In Period	150	827		1 221	1 839
Total Assets Less Current Liabilities	240	2 338
Value Shares Allotted Increase Decrease During Period	50

Company staff

Eve S.

Role: Director

Appointed: 30 September 2011

Latest update: 30 January 2024

Giles S.

Role: Director

Appointed: 30 September 2011

Latest update: 30 January 2024

People with significant control

Giles S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eve S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Inshape Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve S.

Giles S.

People with significant control

Giles S.

Eve S.

Accounts Documents

Company filings

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